|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAINPAT
|
CH-05-008-018-001/2903
(Narmadapur)
|
3305008000NRG25060520240244646
|
06/05/2024
|
DILAGGI
|
3305008WL013742
|
DILAGGI
|
00089
|
CBIN0281686
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909382350
|
|
Mrs. Dillagi ghicha
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAINPAT
|
CH-05-008-018-001/5028
(Narmadapur)
|
3305008000NRG25060520240244647
|
06/05/2024
|
LILI NAG
|
3305008WL013742
|
LILI NAG
|
00089
|
CBIN0281686
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909382343
|
|
Miss. LILI NAG D/O MANGAL SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAINPAT
|
CH-05-008-018-001/5037
(Narmadapur)
|
3305008000NRG25060520240244648
|
06/05/2024
|
MUKHI
|
3305008WL013742
|
MUKHI
|
00089
|
CBIN0281686
|
486
|
486
|
Processed
|
10/05/2024
|
|
3909382348
|
|
Mr. MUKHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAINPAT
|
CH-05-008-018-001/5083-B
(Narmadapur)
|
3305008000NRG25060520240244649
|
06/05/2024
|
RAJESH
|
3305008WL013742
|
RAJESH
|
00089
|
CBIN0281686
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909382339
|
|
Mr. RAJESH KUMAR SO RAJ NATH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAINPAT
|
CH-05-008-018-001/574
(Narmadapur)
|
3305008000NRG25060520240244652
|
06/05/2024
|
Monika Yadav
|
3305008WL013742
|
Monika Yadav
|
00089
|
CBIN0281686
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909382353
|
|
Ms. Monika Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAINPAT
|
CH-05-008-018-001/6044
(Narmadapur)
|
3305008000NRG25060520240244654
|
06/05/2024
|
Kundroo Nag
|
3305008WL013742
|
Kundroo Nag
|
00089
|
CBIN0281686
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909382336
|
|
Mr. KUNDARU NAG S/O RAJ NATH NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAINPAT
|
CH-05-008-018-001/6046
(Narmadapur)
|
3305008000NRG25060520240244655
|
06/05/2024
|
BHUIRI
|
3305008WL013742
|
BHUIRI
|
00089
|
CBIN0281686
|
972
|
972
|
Processed
|
10/05/2024
|
|
3909382349
|
|
Miss. BHUIRI DO BUDH NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAINPAT
|
CH-05-008-018-001/6046
(Narmadapur)
|
3305008000NRG25060520240244656
|
06/05/2024
|
Mahesh Ram
|
3305008WL013742
|
Mahesh Ram
|
00089
|
CBIN0281686
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909382344
|
|
Mr. RAJ KUMAR S/O BUDH NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAINPAT
|
CH-05-008-018-001/6069
(Narmadapur)
|
3305008000NRG25060520240244657
|
06/05/2024
|
LALITA
|
3305008WL013742
|
LALITA
|
00089
|
CBIN0281686
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909382345
|
|
Mrs. LALITA GHICHA W/O CHARKU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAINPAT
|
CH-05-008-018-001/7054
(Narmadapur)
|
3305008000NRG25060520240244658
|
06/05/2024
|
NAIHARO
|
3305008WL013742
|
NAIHARO
|
00089
|
CBIN0281686
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909382347
|
|
Mrs. NAIHARO W/O MAHABIR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAINPAT
|
CH-05-008-018-001/7059
(Narmadapur)
|
3305008000NRG25060520240244659
|
06/05/2024
|
SOMARU NAG
|
3305008WL013742
|
SOMARU NAG
|
00089
|
CBIN0281686
|
243
|
243
|
Processed
|
10/05/2024
|
|
3909382340
|
|
Mr. SOMARU NAG S/O RATAN NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAINPAT
|
CH-05-008-018-001/7083
(Narmadapur)
|
3305008000NRG25060520240244660
|
06/05/2024
|
KESARI
|
3305008WL013742
|
KESARI
|
00089
|
CBIN0281686
|
243
|
243
|
Processed
|
10/05/2024
|
|
3909382341
|
|
Mrs. KESARI BAI W/O JAIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAINPAT
|
CH-05-008-018-001/7094
(Narmadapur)
|
3305008000NRG25060520240244661
|
06/05/2024
|
Mungo Bai
|
3305008WL013742
|
Mungo Bai
|
00089
|
CBIN0281686
|
729
|
729
|
Processed
|
10/05/2024
|
|
3909382342
|
|
Mrs. MUNGO BAI W/O JHIRU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAINPAT
|
CH-05-008-018-001/7095
(Narmadapur)
|
3305008000NRG25060520240244662
|
06/05/2024
|
Budhani Nag
|
3305008WL013742
|
Budhani Nag
|
00089
|
CBIN0281686
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909382346
|
|
Mrs. BUDHNI NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAINPAT
|
CH-05-008-018-001/7096
(Narmadapur)
|
3305008000NRG25060520240244663
|
06/05/2024
|
Mangali Ghicha
|
3305008WL013742
|
Mangali Ghicha
|
00089
|
CBIN0281686
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909382335
|
|
Mrs. MANGALI GHICHA AND JHAG RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAINPAT
|
CH-05-008-018-001/7239
(Narmadapur)
|
3305008000NRG25060520240244664
|
06/05/2024
|
Sumitra Ghincha
|
3305008WL013742
|
Sumitra Ghincha
|
00089
|
CBIN0281686
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909382337
|
|
Mrs. SUMITRA GHICHA W/O MAKALU GHICHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18225
|
18225
|
|
|
|
|
|
|
|
|
17
|
MAINPAT
|
CH-05-008-018-001/568-A
(Narmadapur)
|
3305008000NRG25060520240244650
|
06/05/2024
|
Sarita
|
3305008WL013742
|
Sarita
|
00415
|
SBIN0005503
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909382351
|
|
Miss. SARITA MANJHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
MAINPAT
|
CH-05-008-018-001/569-A
(Narmadapur)
|
3305008000NRG25060520240244651
|
06/05/2024
|
Basanti
|
3305008WL013742
|
Basanti
|
00415
|
SBIN0005503
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909382352
|
|
Miss. BASANTI NAG D/O RAMRATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
MAINPAT
|
CH-05-008-018-001/576-A
(Narmadapur)
|
3305008000NRG25060520240244653
|
06/05/2024
|
Dhananjay Singh
|
3305008WL013742
|
Dhananjay Singh
|
00415
|
SBIN0005503
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909382338
|
|
Mr. DHANANJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22599
|
22599
|
|
|
|
|
|
|
|